<--- Score
12. How and when will the baselines be defined?
<--- Score
13. What happens if Parameterized test’s scope changes?
<--- Score
14. Is the Parameterized test scope manageable?
<--- Score
15. Are there different segments of customers?
<--- Score
16. What is the definition of success?
<--- Score
17. Is there a critical path to deliver Parameterized test results?
<--- Score
18. What is in the scope and what is not in scope?
<--- Score
19. What constraints exist that might impact the team?
<--- Score
20. Are required metrics defined, what are they?
<--- Score
21. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
<--- Score
22. How do you build the right business case?
<--- Score
23. Are all requirements met?
<--- Score
24. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
25. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
26. Does the scope remain the same?
<--- Score
27. When is the estimated completion date?
<--- Score
28. What are the requirements for audit information?
<--- Score
29. What is the scope of the Parameterized test effort?
<--- Score
30. How will variation in the actual durations of each activity be dealt with to ensure that the expected Parameterized test results are met?
<--- Score
31. Who is gathering Parameterized test information?
<--- Score
32. What are the dynamics of the communication plan?
<--- Score
33. What are the Parameterized test tasks and definitions?
<--- Score
34. How does the Parameterized test manager ensure against scope creep?
<--- Score
35. Does the team have regular meetings?
<--- Score
36. Have specific policy objectives been defined?
<--- Score
37. How do you manage unclear Parameterized test requirements?
<--- Score
38. What gets examined?
<--- Score
39. Is Parameterized test required?
<--- Score
40. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
41. What critical content must be communicated – who, what, when, where, and how?
<--- Score
42. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
43. What scope do you want your strategy to cover?
<--- Score
44. How have you defined all Parameterized test requirements first?
<--- Score
45. Are resources adequate for the scope?
<--- Score
46. What information should you gather?
<--- Score
47. Who approved the Parameterized test scope?
<--- Score
48. How do you gather the stories?
<--- Score
49. What are the tasks and definitions?
<--- Score
50. Is the work to date meeting requirements?
<--- Score
51. How do you manage scope?
<--- Score
52. What scope to assess?
<--- Score
53. What key stakeholder process output measure(s) does Parameterized test leverage and how?
<--- Score
54. Is Parameterized test linked to key stakeholder goals and objectives?
<--- Score
55. What is out of scope?
<--- Score
56. Has the Parameterized test work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
57. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
<--- Score
58. Who defines (or who defined) the rules and roles?
<--- Score
59. Is there a Parameterized test management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
60. What are the Parameterized test use cases?
<--- Score
61. How do you keep key subject matter experts in the loop?
<--- Score
62. Is the scope of Parameterized test defined?
<--- Score
63. Has your scope been defined?
<--- Score
64. How is the team tracking and documenting its work?
<--- Score
65. What is the worst case scenario?
<--- Score
66. How are consistent Parameterized test definitions important?
<--- Score
67. How would you define the culture at your organization, how susceptible is it to Parameterized test changes?
<--- Score
68. Has a high-level ‘as is’ process map been completed, verified and validated?
<---